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SISTEM MANAJEMEN
TINDAKAN
TDK AMAN
(UNSAFE ACTS)
MANUSIA
•KECELAKAAN KERUGIAN
•PAK •CIDERA
SARANA •KEBAKARAN •KERUSAKAN
& •GANGGUAN - ASSET
- LINGK.
LINGKUNGAN SISTEM
KERJA
(PERANGKAT KEADAAN
KERAS) TDK AMAN
(UNSAFE
(PERANGKAT LUNAK) CONDITIONS)
AUDIT K3
Mengidentifikasi
Ketimpangan unsur
Sistem K3
Happen
CONSEQUENCES After ACCIDENT
the
I njury
D amage
CAUSES
L oss
E motion P lant, Processes, Premises
E quipment
All of which could not
E nvironment
happen without
P EOPLE
REMOVE THE CAUSES S ystems of work
Seperangkat :
1.Kebijakan
2.Prosedur
3.Persyaratan
Digunakan sebagai acuan pembanding
terhadap bukti audit.
Penerapan Kriteria Audit SMK3,
memungkinkan perusahaan utk:
Bukti Audit
Peninjauan
Kesimpulan Audit
GAMBARAN UMUM KEGIATAN AUDIT
1. Conformance;
2. Non-conformance;
3. Not applicable;
4. Not able to be verified
Kesimpulan
Terhadap Pemenuhan Kriteria SMK3
1. Kesesuaian (Conformance).
2. Ketidaksesuaian (Non-conformance) :
• Major;
• Minor.
Ringkasan Laporan
AUDIT SMK3